Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Заправки та приправи

Expected value

UAH12,099.26

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

EDRPOU code:

26508173

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30

Rating:

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Main contact

Name:

Валентина Полупанова

Language skills:

—

Phone:

+380663110885

E-mail:

upsh-2@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Томатна паста Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 220 кілограм	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 52005, Дніпропетровська область, смт.Слобожанське, вул.Теплична ,30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2019, 13:57

About tender

Complain ID prozorro:

UA-2019-01-29-002014-b

Expected value:

UAH12,099.26 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Компанієць П.П.

Phone: +380508529131 EDRPOU:

3267118676

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
IMG_0006.pdf Download	Signed contract	Jan 29, 2019, 13:59
IMG_0008.pdf Download	Annexes to the contract	Jan 29, 2019, 13:59
IMG_0007.pdf Download	Annexes to the contract	Jan 29, 2019, 13:59
лист2.pdf Download	Signed contract	Jan 29, 2019, 13:59
sign.p7s	Not indicated	Jan 29, 2019, 14:01
лист4.pdf Download	Signed contract	Jan 29, 2019, 13:59
IMG_0005.pdf Download	Signed contract	Jan 29, 2019, 13:59
лист3.pdf Download	Signed contract	Jan 29, 2019, 13:59